Can you include tax columns in the Payment Transaction reports?

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Hi there,

I'm hoping someone might have the answer. My accountant / bookkeeper uses the payment transaction reports (what gets actually paid into the bank account) for accounting purposes.

The VAT calculations are then made using a column formula. However, I have been selling childrens clothes which are non taxable. So I was wondering if there is a way of having this same report with a tax column included for the orders? There isn't one currently.  It just has the order number / gross amount / shopify fee / net gross minus shopify fee.

Any help would be great.

Thanks 

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